XML 69 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Differences Between Income Tax Expense at Federal Income Tax Rate and Effective Income Tax Rate (Detail)
3 Months Ended
Jul. 31, 2016
Aug. 02, 2015
Income Tax Disclosure [Abstract]    
federal income tax rate 34.00% 34.00%
U.S state income tax expense 1.40% 0.80%
tax effects of Chinese foreign exchange gains 1.10% 0.40%
increase in liability for uncertain tax positions 0.50% 0.30%
other 0.80% 1.00%
Effective income tax rate 37.80% 36.50%